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RSM Half-Cent Sales Surtax Internal Audit Reports

Round 1: Fiscal Year 2015-2016 April 12, 2016

RSM Round 1 2015-16 Sales Surtax Audit -April 12 2016.pdf 315.03 KB (Last Modified on September 3, 2020)

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Round 2: Fiscal Year 2015-2016 October 4, 2016

RSM Round 2 2015-16 Sales Surtax Audit - October 4 2016.pdf 251.05 KB (Last Modified on September 3, 2020)

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Round 3: Fiscal Year 2016-2017 February 22, 2017

RSM Round 3 2016-17 Sales Surtax Audit -February 22 2017.pdf 442.34 KB (Last Modified on September 3, 2020)

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Round 4: Fiscal Year 2016-2017 November 2, 2017

RSM Round 4 2016-17 Sales Surtax Audit - November 2 2017.pdf 285.96 KB (Last Modified on September 3, 2020)

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Round 5: Fiscal Year 2017-2018 February 20, 2018

RSM Round 5 2017-18 Sales Surtax Audit - February 20 2018.pdf 334.19 KB (Last Modified on September 3, 2020)

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Round 6: Fiscal Year 2018-2019 February 21, 2019

RSM Round 6 2018-19 Sales Surtax Audit - February 21 2019.pdf 356.69 KB (Last Modified on September 3, 2020)

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Round 7: Fiscal Year 2018-2019 May 28, 2019

RSM Round 7 2018-19 Sales Surtax Audit - May 28 2019.pdf 420.36 KB (Last Modified on September 3, 2020)

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Round 8: Fiscal Year 2018-2019 November 6, 2019

RSM Round 8 2018-19 Sales Surtax Audit - November 6 2019.pdf 442.8 KB (Last Modified on September 3, 2020)

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Round 9: Fiscal Year 2019-2020 February 28, 2020

RSM Round 9 2019-20 Sales Surtax Audit - February 28 2020.pdf 606.54 KB (Last Modified on September 3, 2020)

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